Simply send us your accounts receivable data via e-mail or File Transfer Protocol (FTP) every month. We will incorporate this data into our D&B database and match it with our existing records to begin generating your monthly monitoring reports.
A side by side comparison of how quickly your customers are paying you versus how quickly they pay other providers. Spot collection problems before they occur and take advantage of sales opportunities.
Incorporating standardized address and trade style names can help you reduce fraud risk and increase the speed and ease of your collection activities.
The D&B DUNS number will be matched to your customer file at no charge. This unique, nine-digit numbering system identifies more than 265 million business in our files and is universally approved for Electronic Data Interchange and government use. D&B DUNS numbers are also widely used for numbering customer accounts, cross-checking for accuracy and helping to prevent duplication of records.
Your information is strictly confidential. Your company’s participation in the Canadian Trade Exchange Program is kept in absolute confidence and is not revealed to our customers when they access files in the D&B database, nor is it identified on any company report.